Industry, science and resources portfolio

Table 3.1: Budgeted Departmental Statement of Financial Performance

Estimated	Budget	Forward	Forward	Forward
actual	estimate	estimate	estimate	estimate
2000-01	2001-02	2002-03	2003-04	2004-05
$'000	$'000	$'000	$'000	$'000

Revenues from ordinary activities Revenue from government1 Sales of goods and services Capital Use Charge1 Total revenues from ordinary activities Expenses from ordinary activities (excluding borrowing costs expensEmployees Suppliers Depreciation and amortisation Total expenses from ordinary activities (excluding borrowing costs expense)	60,437 8,150 1,944 70,531	(K1) 62,046 7,244 (K1) 1,335 70,625	53,384 7,530 1,335 62,249	57,045 7,705 1,335 66,085	57,714 7,882 1,335 66,931
	e) 30,704 33,625 4,326 68,655	31,520 33,260 4,510 69,290	32,361 24,117 4,436 60,914	33,463 26,591 4,696 64,750	33,752 27,349 4,495 65,596

Net surplus or deficit from ordinary activities Gain or loss on extraordinary items	1,876	1,335	1,335	1,335	1,335
Net surplus or deficit Capital use charge Dividend	1,876 1,876 3,500	1,335 1,335	1,335 1,335	1,335 1,335	1,335 1,335
Net surplus or deficit after capital use charge	-3,500	0	0	0	0

¹ (K1) in Table 1.1 is the sum of revenue from government and the Capital Use Charge above.

Estimated		Budget	Forward	Forward	Forward
actual		estimate	estimate	estimate	estimate
2000-01		2001-02	2002-03	2003-04	2004-05
$'000		$'000	$'000	$'000	$'000
ASSETS
Financial assets
Cash	4,479	6,062	6,905	9,175	9,552
Receivables	1,019	906	925	946	968
Total financial assets	5,498	6,968	7,830	10,121	10,520
Non-financial assets
Land and buildings	5,651	4,460	3,255	2,049	2,194
Infrastucture,plant and equipment 1	13,524	13,920	14,070	14,016	13,269
Inventories	53	53	53	53	53
Intangibles	321	390	559	641	583
Prepayments	1,590	1,645	1,679	1,714	1,751
Total non-financial assets	21,139	20,468	19,616	18,473	17,850
Total assets	26,637	27,436	27,446	28,594	28,370

LIABILITIES Debt

Total debt	0	0	0	0	0
Provisions and payables
Employees	12,882	13,784	14,609	15,593	15,194
Suppliers	1,523	1,420	605	769	944
Unearned Income	100	100	100	100	100
Total provisions and payables	14,505	15,304	15,314	16,462	16,238
Total liabilities	14,505	15,304	15,314	16,462	16,238
EQUITY
Capital	6,180	6,180	6,180	6,180	6,180
Accumulated surpluses or deficits	5,952	5,952	5,952	5,952	5,952
Total equity	12,132	12,132	12,132	12,132	12,132
Current liabilities	7,290	7,319	6,760	7,315	6,497
Non-current liabilities	7,215	7,985	8,554	9,147	9,740
Current assets	7,141	8,665	9,562	11,888	12,324
Non-current assets	19,496	18,771	17,885	16,707	16,047

¹ Rounding adjustments made here.

Estimated		Budget	Forward	Forward	Forward
actual		estimate	estimate	estimate	estimate
2000-01		2001-02	2002-03	2003-04	2004-05
$'000		$'000	$'000	$'000	$'000
OPERATING ACTIVITIES
Cash received
Appropriations for outputs	60,437	62,046	53,384	57,045	57,714
Sales of goods and services	7,753	7,357	7,511	7,684	7,860
Capital Use Charge	1,944	1,335	1,335	1,335	1,335
Total cash received	70,134	70,738	62,230	66,064	66,909
Cash used
Employees	30,040	30,619	31,535	32,479	34,152
Suppliers 1	35,031	33,416	24,967	26,462	27,210
Total cash used	65,071	64,035	56,502	58,941	61,362
Net cash from operating
activities	5,063	6,703	5,728	7,123	5,547

INVESTING ACTIVITIES Cash received

Total cash received	0	0	0	0	0
Cash used
Purchase of property, plant	2,602	3,785	3,550	3,518	3,835
and equipment
Total cash used	2,602	3,785	3,550	3,518	3,835
Net cash from investing
activities	-2,602	-3,785	-3,550	-3,518	-3,835
FINANCIAL ACTIVITIES
Cash received
Total cash received	0	0	0	0	0

1. Rounding adjustments made here.

Table 3.3: Budgeted Departmental Statement of Cash Flows (continued)

Estimated		Budget	Forward	Forward	Forward
actual		estimate	estimate	estimate	estimate
2000-01		2001-02	2002-03	2003-04	2004-05
$'000		$'000	$'000	$'000	$'000
Cash used
Repayments of debt
Capital use and dividends paid	5,376	1,335	1,335	1,335	1,335
Other
Total cash used	5,376	1,335	1,335	1,335	1,335
Net cash from financing
activities	-5,376	-1,335	-1,335	-1,335	-1,335
Net increase in cash held	-2,915	1,583	843	2,270	377
Cash at the beginning of
the reporting period	7,394	4,479	6,062	6,905	9,175
Cash at the end of the
reporting period	4,479	6,062	6,905	9,175	9,552

Estimated		Budget	Forward	Forward	Forward
actual		estimate	estimate	estimate	estimate
2000-01		2001-02	2002-03	2003-04	2004-05
$'000		$'000	$'000	$'000	$'000
PURCHASE OF NON-CURRENT ASSETS
Funded internally by
Departmental resources	2,602	3,785	3,550	3,518	3,835

Land		Buildings	Total Land	Special	Other	Total	Intangibles	Total
			and Buildings	Military	Infrastructure	Infrastructure
				Equipment	Plant and	Plant and
					Equipment	Equipment
$'000		$'000	$'000	$'000	$'000	$'000	$'000	$'000
GROSS VALUE
As at 1 July 2001 (opening)	724	8,993	9,717		33,369	33,369	1,504	44,590
Additions	0	15	15		3,370	3,370	400	3,785
Disposals	0	0	0		520	520	100	620
Other movements
As at 30 June 2002 (closing)	724	9,008	9,732		36,219	36,219	1,804	47,755
ACCUMULATED DEPRECIATION
As at 1 July 2001 (opening)	0	4,066	4,066		19,844	19,844	1,183	25,093
Disposals	0	0	0		520	520	100	620
Charge for the reporting period	0	1,205	1,205		2,974	2,974	331	4,510
Other movements
As at 30 June 2002 (closing)	0	5,271	5,271		22,298	22,298	1,414	28,983
Net book value
As at 30 June 2002
(closing book value)	724	3,737	4,461		13,921	13,921	390	18,772
Net book value
as at 1 July 2001
opening book value)	724	4,927	5,651		13,525	13,525	321	19,497

TOTAL ADDITIONS

Self funded Appropriations 0 15 15 3,370 3,370 400 3,785

Total

242

Estimated	Budget	Forward	Forward	Forward
actual	estimate	estimate	estimate	estimate
2000-01	2001-02	2002-03	2003-04	2004-05
$'000	$'000	$'000	$'000	$'000

REVENUES Taxation

Total taxation	0	0	0	0	0
Non-taxation Administered Appropriation Total non-taxation	20 20	(K2) 20 20	20 20	20 20	20 20
Total revenues administered on behalf of the Government	20	20	20	20	20
EXPENSES Grants Total expenses administered on behalf of the Government	20 20	20 20	20 20	20 20	20 20

Extraordinary items

Note: There is no Table 3.7

Estimated		Budget	Forward	Forward	Forward
actual		estimate	estimate	estimate	estimate
2000-01		2001-02	2002-03	2003-04	2004-05
$'000		$'000	$'000	$'000	$'000
OPERATING ACTIVITIES
Cash received
Appropriations	22	22	22	22	22
Total cash received	22	22	22	22	22
Cash used
Grants	22	22	22	22	22
Total cash used	22	22	22	22	22
Net cash from operating
activities	0	0	0	0	0
INVESTING ACTIVITIES
Cash received
Total cash received	0	0	0	0	0
Cash used
Total cash used	0	0	0	0	0
Net cash from investing
activities	0	0	0	0	0

FINANCING ACTIVITIES Cash received

Total cash received 00000

Cash used

Total cash used	0	0	0	0	0
Net cash from financing
activities	0	0	0	0	0
Net increase in cash held
Cash at beginning of reporting
period	0	0	0	0	0
Administered cash at end of
reporting period	0	0	0	0	0

Note: There are no Tables 3.9 and 3.10

Appendix 1

Non-Appropriation Departmental and Administered Revenue

Sale of geoscientific goods and services	Estimated Revenue 2000-01$’000 8,150	Estimated Revenue 2001-02 $’000 7,244
Total estimated revenue	8,150	7,244

This Appendix is cross-referenced to Table 1.1 note 4, and to Table 2.1.

Australian Sports Commission

Australian Sports Commission ............................................................................249 Section 1: Overview, appropriations and budget measures summary......................249

Overview.................................................................................................................................249 Appropriations.......................................................................................................................249 Budget measures — Summary.............................................................................................251 Administered capital and departmental equity injections and loans.............................251

Section 2: Outcomes and outputs information...............................................................252

Outcomes and outputs..........................................................................................................252 Changes to outcomes and outputs......................................................................................254 Trends in resourcing across outcomes................................................................................254 Outcome 1 — Description ....................................................................................................255 Measures affecting outcome 1..............................................................................................255 Outcome 1 — Resourcing.....................................................................................................255 Outcome 1 — Contribution of outputs...............................................................................256 Evaluations .............................................................................................................................258 Competitive tendering and contracting..............................................................................258 Outcome 2 — Description ....................................................................................................259 Measures affecting outcome 2..............................................................................................260 Outcome 2 — Resourcing.....................................................................................................260 Outcome 2 — Contribution of outputs...............................................................................261 Evaluations .............................................................................................................................262 Competitive tendering and contracting..............................................................................262 Outcome 3 — Description ....................................................................................................263 Measures affecting outcome 3..............................................................................................263 Outcome 3 — Resourcing.....................................................................................................264 Outcome 3 — Contribution of outputs...............................................................................264 Evaluations .............................................................................................................................266 Competitive tendering and contracting..............................................................................266

Section 3: Budgeted Financial Statements......................................................................267

AUSTRALIAN SPORTS COMMISSION

Section 1: Overview, appropriations and budget measures summary

OVERVIEW

The Australian Sports Commission (ASC) is the Commonwealth Government body responsible for the delivery of funding and development of Australian sport through the implementation of the Federal Government’s sports policy.

The role of the ASC is to provide national leadership in all facets of sport development, through National Sporting Organisations (NSOs), government, the private sector, schools and the wider sport community.

The Government’s required outcomes of the ASC are an effective national sports infrastructure, substantially improved rates of grass roots sports participation and excellence in sport performances.

APPROPRIATIONS

The total appropriation for the ASC in the 2001-02 Budget is $124.400m.

Table 1.1, on the following page, shows the total appropriation for the ASC for 2001-02 by the three Government outcomes, and by price of output appropriation.

The ASC has no administered appropriations.